| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2603010WL002264 | PB-03-010-044-001/23 | 1 | Narinder Kaur | 2603010044/RC/9989075953 | berm work kashmir singh de mahinder singh de khet tak(hussain shah wala) | 811 | 2603010000NRG24160520230063306 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 25/05/2023 | PB2603010_160523APB_FTO_11034 | 63306 |
| 2603010WL0003436 | PB-03-010-044-001/23 | 1 | Narinder Kaur | 2603010044/RC/9989075953 | berm work kashmir singh de mahinder singh de khet tak(hussain shah wala) | 811 | 2603010000NRG24260520230099070 | Processed | | 28/06/2023 | PB2603010_210623FTO_24624 | 99070 |